We’ve worked hard to build a culture where people feel a genuine sense of belonging, wherever they work in our operations, and whatever their role. Our culture is grounded in our core values and our very strong commitment to delivering every day for our clients and their customers, getting everyone home safely, and caring about your wellbeing.

We believe the diverse work we do really matters – whether we are connecting people and businesses to complex fibre networks, supporting large industrial projects and utilities, building modular spaces in which to learn, work or play, or delivering creative events to inspire and entertain.

The Role:

The successful candidate will work closely with the Network and In Home commercial team to ensure efficient management of project budgets, cost control, and financial reporting. The role requires someone who is highly organised, has strong attention to detail and analytical capabilities, is naturally inquisitive and has a proactive approach to improving processes and developing new ways of reporting.

Responsibilities:

Project Reporting

• Working collaboratively and liaising with project teams to support data analysis requirements across operational, financial, fleet and labour metrics.
• Designing and delivering accurate and timely data reports
• Tracking and management of key metrics and KPIs for project teams
• Designing and developing high-quality dashboards and analytical tools to deliver clear, actionable insights
• Applies knowledge of metrics, contributing to discussions on establishing relevant KPIs
• Partnering with internal project teams to provide SME level support and training as needed.
• Communicate clearly and effectively with all level of the business (internally and externally).
• Conducting thorough analysis of business processes, data, and performance to identify opportunities for improvement and optimisation
• Project performance monitoring and reporting variances against the project’s budget
• Producing quality documentation to support onward communication to key stakeholders
• Ensuring internal project controls are in place and operating effectively. 

• Supporting financial decision making with analysis
• Reporting – key inputs to be supplied to finance team as per finance timelines
• Reviewing and finalising monthly finance reports
• Developing KPI and exception reporting for projects to provide better analysis to management and project teams to drive improvements
• Revenue Assurance - auditing of billing processes & systems to ensure all work completed is accurately invoiced and collected revenues reflect the invoiced amounts

Requirements:

• Experience of working in a busy finance or commercial department in a construction company
• Experience in business data analysis
• Strong excel and data analysis skills
• Proficiency in using reporting tools like Power BI or Tableau for creating dashboards and reports an advantage
• Strong team player
• Excellent interpersonal and communication skills required
• Strong commercial acumen
• Good organizational skills as ability to multitask on various projects at any one time will be required
• Confident self-starter
• ‘Can-do’ attitude with flexible approach to work
• Ability to represent the company in a professional manner at all times

Benefits:

• Pension plan
• Life assurance – 4 times your annual salary
• Employee assistance programme
• Refer a friend scheme
• Maternity pay
• Employee discounts – on hotels, gyms, electronics and more
• Educational assistance
• Career progression opportunities
• Long Service Awards